Doan Brook Watershed Partnership
- Assets
- $389.3k
- Revenue
- $338.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Cleveland, OH
- Founding
- 04/2003
- Data as of
- 12/2021
- EIN
- 04-3636350
Organization Overview
Doan Brook Watershed Partnership is located in Cleveland, OH. The organization was established in 2003. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Doan Brook Watershed Partnership employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doan Brook Watershed Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Doan Brook Watershed Partnership generated $338.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $291.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE AND SUPPORT CONSERVATION AND RESTORATION PROJECTS WITHIN THE WATERSHED -- WITH AN EYE TOWARDS ENVIRONMENTAL JUSTICE, 2) DYNAMICALLY INCREASE PUBLIC ENGAGEMENT AND AWARENESS OF THE WATERSHED, AND SERVE AS A COLLECTIVE VOICE FOR THE DOAN BROOK AND ITS CONSTITUENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
3) DEVELOP A SOLID ORGANIZATIONAL INFRASTRUCTURE IN ORDER TO WORK TOWARD ALL GOALS.IN NON-PANDEMIC YEARS, THE DBWP VOLUNTEERS SERVE MANY FUNCTIONS. THEY HELP TO PLAN AND CARRY OUT PROGRAM EVENTS, SUPPORT IN-OFFICE FUNCTION, RESTORE HABITATS, LEAD HIKES, COLLECT TRASH AND STENCIL STORMDRAINS FOR WATER QUALITY AWARENESS.
ORGANIZATIONAL MANAGEMENT: WITH THE PANDEMIC PERSISTING, DBWP CONTINUED TO ADAPT ORGANIZATIONAL GOVERNANCE AND PUBLIC ENGAGEMENT. BOARD MEETINGS AND PROJECT PLANNING MEETINGS WERE HELD VIA ZOOM, WITH THE EXCEPTION OF LAND MANAGEMENT ACTIVITIES. STAFF, VICTORIA MILLS AND ELIZABETH SMITH, OPERATED FROM THEIR HOMES FOR ALL FUNCTIONS, EXCEPT FOR FINANCIAL MANAGEMENT. OUR CONTRACTORS DID THE SAME, INCLUDING OUR BOOKKEEPER MICHELLE GREGORCZYK. WE SERVE AS FISCAL SPONSORS FOR BLUESTONE HEIGHTS AND THE FRIENDS OF LOWER LAKE. CURRENTLY WE HAVE 12 TRUSTEES SERVING THE ORGANIZATION, DUE TO THE FACT THAT TWO POSITIONS REPRESENTING THE CITY OF CLEVELAND AND THE CITY OF CLEVELAND HEIGHTS ARE AWAITING ASSIGNMENT FROM RESPECTIVE MAYORS. TWO AFFILIATE TRUSTEES WERE INVITED TO PARTICIPATE IN DBWP BOARD MEETINGS. THESE TWO POSITIONS ARE NON-VOTING AND REPRESENT A CITIZEN FROM THE CITY OF SOUTH EUCLID AND THE NORTHEAST OHIO REGIONAL SEWER DISTRICT.
PUBLIC PROGRAMS AND STEWARDSHIP: THOUGH THE PANDEMIC PERSISTED THROUGHOUT 2021, WE EXPANDED OUR OUTDOOR PROGRAMMING TO COMPLEMENT VIRTUAL POWER POINT EDUCATIONAL PROGRAMS. DBWP OFFERED STREAM CLEAN UPS, 20 STEWARDSHIP WORKS DAYS (REMOVING INVASIVE SPECIES AND PLANTING NATIVE SPECIES), RAINBARREL WORKSHOPS, HIKES IN EVERY SEASON, A BIKE TOUR, STREAM MONITORING AND FISHING WORKSHOPS. ALL OF THE OUTDOOR WORKDAYS INCREASED OUR VOLUNTEER PARTICIPATION (1172 INDIVIDUALS), WHO WORKED A TOTAL OF 3737.5 HOURS THAT AMOUNTS TO $106,668.25 OF IN-KIND SUPPORT. PROJECT PARTNERS CONTRIBUTED AN ADDITIONAL $27,677.66 IN-KIND SUPPORT TO DBWP IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria F Mills Executive Diretor | Officer | 40 | $63,408 |
Nancy Moore President | OfficerTrustee | 1.5 | $0 |
Darnell Brown Board Chair | OfficerTrustee | 1.5 | $0 |
Karen Knittel Vice President | OfficerTrustee | 1.5 | $0 |
Curt Witchey Treasurer | OfficerTrustee | 1.5 | $0 |
Laura Gooch Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $900 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,741 |
| Noncash contributions included in lines 1a–1f | $4,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,521 |
| Total Program Service Revenue | $3,661 |
| Investment income | $552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $338,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,408 |
| Compensation of current officers, directors, key employees. | $18,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,698 |
| Payroll taxes | $7,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,907 |
| Advertising and promotion | $0 |
| Office expenses | $1,972 |
| Information technology | $1,584 |
| Royalties | $0 |
| Occupancy | $6,960 |
| Travel | $513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $455 |
| Insurance | $1,761 |
| All other expenses | $0 |
| Total functional expenses | $291,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,730 |
| Savings and temporary cash investments | $249,814 |
| Pledges and grants receivable | $102,699 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,641 |
| Net Land, buildings, and equipment | $1,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550 |
| Total assets | $389,254 |
| Accounts payable and accrued expenses | $2,862 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $509 |
| Total liabilities | $3,371 |
| Net assets without donor restrictions | $223,530 |
| Net assets with donor restrictions | $162,353 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $389,254 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Doan Brook Watershed Partnership has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Livingston Mather Charitable Tr Cleveland, OH PURPOSE: FOR GENERAL OPERATING EXPENSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenacres Foundation Cincinnati, OH | $368,577,595 | $19,194,931 |
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Friends Of The Detroit River Taylor, MI | $2,929,234 | $4,961,842 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Superior Watershed Partnership Marquette, MI | $4,349,166 | $4,309,607 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |
Stream And Wetlands Foundation Lancaster, OH | $51,161,691 | $6,506,063 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |
Schuylkill River Greenway Assn Pottstown, PA | $2,909,534 | $2,337,003 |
Huron River Watershed Council Ann Arbor, MI | $2,844,349 | $2,464,693 |
Grand Traverse Bay Watershed Initiative Inc Traverse City, MI | $737,164 | $2,236,720 |